reviewQ218.xlsx Management's Discussion and Analysis Second Quarter ending 30th June 2018 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue increased 4% year on year at THB
sales for this period. Moreover, portion of sales was changed. The changed were export sales to Asia zone dropped especially in sales to main customer in Saudi Arabia, while domestic sales increased from
first 9 months of 2018 was THB 172.31 million, an increase of THB 86.87 million or 101.67% when comparing with the same period of last year. Earnings per share increased from THB 0.086 per share to THB
Expo event 3 / 201 8 was the most successful event since the Company was established with the highest revenue of Baht 42 million. As a result, revenue from the main event business increased by Baht 15. 8
same period of the previous year. Domestic Sales: Revenue from sales of the third quarter is 548.7 million Baht increased by 0.5 percent compared to the same quarter of the previous year (increased by
quarter is 771.3 million Baht decreased by 1.1 percent compared to the same quarter of the previous year (increased by 8.8 percent from Q1/2020) and has revenue for the first six month in total of 1,479.9
sales volume of Q3/2020 was increased by 3.88% compared to those of Q3/2019 due to the rise in demand of plastic packaging products. Financial Operating Results In Q3/2020, total cost of sales and
admin expenses of 26.0 MB, increased from Q1/2019 in the amount 5.6 MB, or 27.9 percent (20.3 MB in Q1/2019) as result from new production unit at Bangpoo and the impact from the Thai Financial Reporting
) million, which mainly comes from O&M expense for efficiency of solar energy plant. 4. Trading business had revenue in Q2/2019 at the same level of gross profit margin. Other income Other income increased
information technology solutions of THB 6 0 .2 4 million, increased by THB 4.86 million or +8.77% YoY, due to the increase in number of solutions in service. However, gross profit from information technology